| 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,163,351.31 | 367,933,487.71 | 297,261,957.04 | 299,559,719.10 | 274,286,199.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,163,351.31 | 367,933,487.71 | 297,261,957.04 | 299,559,719.10 | 274,286,199.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,193,133.89 | 441,288,408.31 | 296,171,482.70 | 293,781,815.39 | 269,287,800.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,057,298.30 | 276,234,886.88 | 196,147,332.37 | 202,152,969.29 | 182,542,003.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,132,369.94 | 13,013,989.25 | 8,331,172.33 | 8,358,975.93 | 7,121,386.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,575,771.30 | 6,003,858.37 | 5,544,759.91 | 4,336,435.52 | 4,452,285.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,347,988.45 | 98,602,190.39 | 40,625,845.19 | 52,570,652.37 | 34,445,739.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,763,974.17 | 21,998,110.11 | 15,368,123.09 | 19,469,463.76 | 18,225,002.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,315,731.73 | 25,435,373.31 | 30,154,249.81 | 6,893,318.52 | 22,501,382.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,296,089.59 | 21,174,915.98 | 22,118,512.82 | 23,916,451.19 | 23,891,511.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,127,950.71 | 474,255.90 | 421,141.97 | 606,350.89 | 2,164,017.41 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -22,490,055.42 | 11,858.13 | - | - |
| 信用减值损失(元) | - | 会员可见 | - | - | - | -27,630,432.76 | -422,225.36 | - | - |
| 三、其他经营收益 | |||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,292.84 | 3,228,334.54 | 1,439,025.43 | 636,282.93 | 512,393.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,820,510.26 | -120,792,070.19 | 2,119,132.54 | 3,147,510.97 | 5,510,792.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,094.27 | 100,447.37 | 210,047.18 | 222,668.67 | 175,080.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,926.48 | -513,984.99 | 252,511.11 | 87,611.94 | 242,922.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,677,678.05 | -120,177,637.83 | 2,076,668.61 | 3,282,567.70 | 5,442,950.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,329,985.03 | 7,527,622.80 | 304,026.91 | 536,831.05 | 244,514.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,347,693.02 | -127,705,260.63 | 1,772,641.70 | 2,745,736.65 | 5,198,435.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,347,693.02 | -127,705,260.63 | 1,772,641.70 | 2,745,736.65 | 5,198,435.48 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,360,600.31 | -127,573,315.40 | 1,823,042.08 | 2,767,405.00 | 5,363,698.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,907.29 | -131,945.23 | -50,400.38 | -21,668.35 | -165,262.98 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,869,934.51 | -129,821,827.57 | 1,025,805.98 | 2,442,556.15 | 5,234,386.17 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 会员可见 | - | - | 0.01 | -0.11 | - | - | - |
| 二、稀释每股收益(元) | - | 会员可见 | - | - | 0.01 | -0.11 | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,544,130.07 | 16,841,168.65 | 953,026.87 | -13,801,102.91 | -4,899,897.48 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,544,130.07 | 16,841,168.65 | 953,026.87 | -13,801,102.91 | -4,899,897.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,891,823.09 | -110,864,091.98 | 2,725,668.57 | -11,055,366.26 | 298,538.00 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,904,730.38 | -110,732,146.75 | 2,776,068.95 | -11,033,697.91 | 463,800.98 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,907.29 | -131,945.23 | -50,400.38 | -21,668.35 | -165,262.98 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-16 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |